Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 23,748 | 06/03/2017 | FFC/2016-17/P/84 | Expenditures | 30,470 | |||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 61,404 | 20/03/2017 | FFC/2016-17/P/85 | Expenditures | 14,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 12,787 | 20/03/2017 | FFC/2016-17/P/86 | Expenditures | 11,200 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/87 | Expenditures | 99,300 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/88 | Expenditures | 60,370 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/77 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/78 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/79 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 76,734 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 30,280 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 4,578 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 12,439 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 28,442 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 736.75 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/1 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:31:28 AM. |